up
Budget Year / Version:

Circuit Court Programs

16.53MTotal
Budget
125.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3957.17533.50 3957175drill down
3268.32910.23 3268329drill down
2727.98523.27 2727985drill down
1539.03213.00 1539032drill down
1503.48815.00 1503488drill down
1438.81915.00 1438819drill down
726.9014.00 726901drill down
627.1476.00 627147drill down
467.9533.00 467953drill down
269.0432.50 269043drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
33369773336977338684033868403612911359169136319793631979367038636703863957175
35305043530504332495133249513105356307799130927962847098326160732616073268329
27291282729128261813926181392722378272237827525902752590286075931521912727985
11983381198338130758613075861413461140498014457591445759145411214541121539032
8417428417428899418899411066166105974512540881254088132292310314911503488
12491791249179130255413025541374001136655513719681371968130188813018881438819
700713700713714438714438682215680401695400695400696438696438726901
566042566042390395390395658811654961601438601438581239581239627147
457280457280471084471084471591469971449666449666454379454379467953
185779185779194699194699233090231740250984250984252188252188269043